Type Of Transaction |
Expenditures
|
Activity Code |
58237358 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
06/09/2022 |
Voucher No |
5THSFC/2022-23/P/9 |
Account Head |
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
137,954 |
Particulars |
Sanitaion work- Ramesh se Ramawatar, Rajnarayan se Inderjeet, Surender se Sonu, Dharamraj se Markandey, Vijaymal se Bechan, Ramvarath se Sheshnath tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:601002010018609
|
AMAN ENTT UDHYOG |
38,000 |
PFMS
|
Account Type:Bank
Account No.:601002010018609
|
UPENDRA SINGH |
22,180 |
PFMS
|
Account Type:Bank
Account No.:601002010018609
|
RAJKESHARI BUILDING MATERIAL STORE |
77,774 |